Civic Intelligence

Tioga United Way Inc.

990 • Fiscal year 2013 • EIN 15-0590181

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
24 State Route 9613827

(607) 687-4028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$33,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$599,665

Up $10,049 (+1.7%) from 2012

Net Assets

Up

$595,105

Up $11,150 (+1.9%) from 2012

Liabilities

Down

$4,560

Down $1,101 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

$319,121

No earlier filing loaded for comparison.

Expenses

Down

$307,971

Down $81,440 (-21%) from 2012

Net Income

$11,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $478,185Liabilities 2010: $8,459Net Assets 2010: $469,7262010Assets 2011: $626,706Liabilities 2011: $9,178Net Assets 2011: $617,5282011Assets 2012: $589,616Liabilities 2012: $5,661Net Assets 2012: $583,9552012Assets 2013: $599,665Liabilities 2013: $4,560Net Assets 2013: $595,1052013Assets 2014: $593,712Liabilities 2014: $504Net Assets 2014: $593,2082014Assets 2015: $617,078Liabilities 2015: $2,282Net Assets 2015: $614,7962015Assets 2016: $675,334Liabilities 2016: $2,967Net Assets 2016: $672,3672016Assets 2017: $745,592Liabilities 2017: $4,890Net Assets 2017: $740,7022017Assets 2018: $731,658Liabilities 2018: $2,159Net Assets 2018: $729,4992018Assets 2019: $697,380Liabilities 2019: $1,506Net Assets 2019: $695,8742019Assets 2020: $620,789Liabilities 2020: $2,207Net Assets 2020: $618,5822020Assets 2021: $651,565Liabilities 2021: $7,979Net Assets 2021: $643,5862021Assets 2022: $552,020Liabilities 2022: $2,432Net Assets 2022: $549,5882022Assets 2023: $477,322Liabilities 2023: $4,621Net Assets 2023: $472,7012023Assets 2024: $394,195Liabilities 2024: $19,053Net Assets 2024: $375,1422024

Highlighted filing

2013

Assets$599,665
Liabilities$4,560
Net Assets$595,105
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $257,4172010Expenses 2011: $353,3592011Expenses 2012: $389,4112012Revenue 2013: $319,121Expenses 2013: $307,971Net Income 2013: $11,1502013Revenue 2014: $310,122Expenses 2014: $283,715Net Income 2014: $26,4072014Revenue 2015: $283,454Expenses 2015: $234,246Net Income 2015: $49,2082015Revenue 2016: $285,424Expenses 2016: $227,856Net Income 2016: $57,5682016Revenue 2017: $299,439Expenses 2017: $214,048Net Income 2017: $85,3912017Revenue 2018: $291,545Expenses 2018: $267,825Net Income 2018: $23,7202018Revenue 2019: $319,640Expenses 2019: $259,232Net Income 2019: $60,4082019Revenue 2020: $163,073Expenses 2020: $240,365Net Income 2020: -$77,2922020Revenue 2021: $322,447Expenses 2021: $297,443Net Income 2021: $25,0042021Revenue 2022: $191,719Expenses 2022: $285,717Net Income 2022: -$93,9982022Revenue 2023: $231,973Expenses 2023: $308,860Net Income 2023: -$76,8872023Revenue 2024: $172,773Expenses 2024: $270,410Net Income 2024: -$97,6372024

Highlighted filing

2013

Revenue$319,121
Expenses$307,971
Net Income$11,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$319,121
Mission and Program Overview

Mission

Efficiently allocate and organize donations to local

Efficiently allocate and organize donations to local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,387$394,245▼ $142
Pledges and Grants Receivable$191,289$203,105▲ $11,816
Land, Buildings, and Equipment, Net$3,440$1,815▼ $1,625
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$589,616$599,665▲ $10,049
Liabilities
Accounts Payable and Accrued Expenses$5,661$4,560▼ $1,101
Total Liabilities$5,661$4,560▼ $1,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$378,584$445,056▲ $66,472
Unrestricted Net Assets$205,371$150,049▼ $55,322
Total Net Assets Fund Balance$583,955$595,105▲ $11,150
Total Liabilities and Net Assets / Fund Balance$589,616$599,665▲ $10,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,815$18,661-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian EldridgeExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Georgina HorvathPresident
Shawn YetterVice President
Dale Larson2nd VP
Douglas GorslineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,040
Program Service Revenue
$0
Investment Income
$1,081
Other Revenue
$0
All Other Contributions
$318,040
Change in Net Assets
$11,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,260
Other Expenses$51,763
Salaries, Compensation, and Employee Benefits$49,948
Total Fundraising Expense$17,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$178,767--$178,767
Current Officers, Directors, Trustees, and Key Employees$15,116$17,864$12,825$45,805
Grants to Domestic Individuals$27,493--$27,493
All Other Expenses$0$10,922$0$10,922
Occupancy$0$8,542$0$8,542
Advertising$3,645$0$1,638$5,283
Payroll Taxes$1,367$1,616$1,160$4,143
Office Expenses$0$2,474$1,112$3,586
Fees for Services Accounting$0$2,830$0$2,830
Insurance$0$1,936$0$1,936
Depreciation Depletion$0$1,625$0$1,625
Other Expenses$0$1,102$0$1,102
Travel$0$755$0$755
Total Functional Expenses$231,325$59,031$17,615$307,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
15-0610883--General$30,765
15-0627799--General$19,880
16-0844808--General$9,428
16-0743180--General$8,975
16-1086166--General$8,387
16-1311012--General$7,478
16-6182850--General$6,181
16-1182234--General$5,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
15-0590181
Phone
6076874028

Signing Officer

Name
Brian Eldridge
Title
Executive Director
Phone
6076874028
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Eldridge
Formed
1956
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
20

Preparer

Preparer
Chris P Neville
Phone
6076487923
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 15A

“Elections at annual board meeting”

Pt VI, Line 7A

“Elections at annual board meeting”

Pt VI, Line 7B

“CERTAIN MAJOR DECISIONS”

Pt VI, Line 11B

“AT ANNUAL BOARD MEETING”

Pt VI, Line 15B

“AT BOARD MEETINGS”

Form 990EZ, Part I, Line 16

“Uncollectible pledge expense program expense training and travel advertising insurance telephone and internet dues and subscriptions bank charges united way of america dues rounding miscellaneous”

Form 990EZ, Part II, Line 24

“Investments security deposit pledge receivable net accounts receivable”

Form 990, Part IX, Line 24F

“Misc bank charges 272. 272. Uncollectible pledges 7608. 7608. United way of america dues 3042. 3042.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt15783
IRS990ScheduleI/RecipientTable/CashGrantAmt28387
IRS990ScheduleI/RecipientTable/CashGrantAmt39428
IRS990ScheduleI/RecipientTable/CashGrantAmt46181
IRS990ScheduleI/RecipientTable/CashGrantAmt58975
IRS990ScheduleI/RecipientTable/CashGrantAmt619880
IRS990ScheduleI/RecipientTable/CashGrantAmt730765
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10A NEW HOPE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ACCORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FRED L WATERMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13GIRL SCOUTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LITERACY VOLUNTEERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16FAMILY AND CHILDRENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17TIOGA COUNTY BOYS & GIRLS
IRS990ScheduleI/RecipientTable/RecipientEIN0161311012
IRS990ScheduleI/RecipientTable/RecipientEIN1161182234
IRS990ScheduleI/RecipientTable/RecipientEIN2161086166
IRS990ScheduleI/RecipientTable/RecipientEIN3160844808
IRS990ScheduleI/RecipientTable/RecipientEIN4166182850
IRS990ScheduleI/RecipientTable/RecipientEIN5160743180
IRS990ScheduleI/RecipientTable/RecipientEIN6150627799
IRS990ScheduleI/RecipientTable/RecipientEIN7150610883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1020 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1130 WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12BOX 377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13300 RT 318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine143215 E MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 148
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16257 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 181
IRS990ScheduleI/RecipientTable/USAddress/City0OWEGO
IRS990ScheduleI/RecipientTable/USAddress/City1BINGHAMTON
IRS990ScheduleI/RecipientTable/USAddress/City2APALACHIN
IRS990ScheduleI/RecipientTable/USAddress/City3PHELPS
IRS990ScheduleI/RecipientTable/USAddress/City4ENDWELL
IRS990ScheduleI/RecipientTable/USAddress/City5SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/City6BINGHAMTON
IRS990ScheduleI/RecipientTable/USAddress/City7OWEGO
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4NY
IRS990ScheduleI/RecipientTable/USAddress/State5NY
IRS990ScheduleI/RecipientTable/USAddress/State6NY
IRS990ScheduleI/RecipientTable/USAddress/State7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode013827
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode613905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode713827
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/Total501c3OrgCnt096877
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MAJOR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCOLLECTIBLE PLEDGE EXPENSE PROGRAM EXPENSE TRAINING AND TRAVEL ADVERTISING INSURANCE TELEPHONE AND INTERNET DUES AND SUBSCRIPTIONS BANK CHARGES UNITED WAY OF AMERICA DUES ROUNDING MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENTS SECURITY DEPOSIT PLEDGE RECEIVABLE NET ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC BANK CHARGES 272. 272. UNCOLLECTIBLE PLEDGES 7608. 7608. UNITED WAY OF AMERICA DUES 3042. 3042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0378584
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0445056
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589616
IRS990/TotalAssetsEOYAmt0599665
IRS990/TotalAssetsGrp/BOYAmt0589616
IRS990/TotalAssetsGrp/EOYAmt0599665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318040
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05661
IRS990/TotalLiabilitiesEOYAmt04560
IRS990/TotalLiabilitiesGrp/BOYAmt05661
IRS990/TotalLiabilitiesGrp/EOYAmt04560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583955

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,665
Liabilities
$4,560
Net assets
$595,105
Revenue
$319,121
Expenses
$307,971
Net income
$11,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.19$3.75$1.73$2.70$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.05$4.73$2.32$3.09$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.02$5.50$1.92$2.86$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.08$6.44$3.22$2.97$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.02$6.19$1.63$2.40$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.02$6.96$3.20$2.59$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.02$7.29$2.92$2.68$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.05$7.41$2.99$2.14$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.03$6.72$2.85$2.28$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.02$6.15$2.83$2.34$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.01$5.93$3.10$2.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.05$5.95$3.19$3.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.06$5.84$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.09$6.18$3.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.08$4.70$2.57